Total revenue
18.99 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
59 purchases
Offline purchases
355,884 RON
4 purchases
Tenders
15.50 Mn.
8 contracts
Won without competition
75.0%
8 of 11 lots
National rate: 34.3%
Ranked 2,448 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 14,228 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 421,682 | 268,000 | 6,683,349 | 7,373,031 | 38.8% | 0.1% | 10 | 2022–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 3,327,842 | 3,327,842 | 17.5% | 0.1% | 1 | 2025 |
| COMUNA GRIVITA CUI: 3394074 | — | — | 2,503,477 | 2,503,477 | 13.2% | 2.7% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 493,232 | — | 1,360,390 | 1,853,622 | 9.8% | 0.5% | 6 | 2018–2025 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 1,072,255 | 1,072,255 | 5.7% | 0.3% | 1 | 2020 |
| COMUNA GURA RAULUI CUI: 4240960 | 576,984 | — | — | 576,984 | 3.0% | 1.4% | 1 | 2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 97,166 | — | 425,000 | 522,166 | 2.8% | 0.2% | 2 | 2022–2024 |
| OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 329,700 | — | — | 329,700 | 1.7% | 4.5% | 7 | 2021–2025 |
| REGIA AUTONOMA OCOLUL SILVIC VALEA SIEULUI RA CUI: 25725314 | 139,744 | — | — | 139,744 | 0.7% | 1.1% | 4 | 2020–2025 |
| COMUNA ZAGRA CUI: 4730563 | 135,036 | — | — | 135,036 | 0.7% | 0.3% | 1 | 2022 |
| COMUNA NIMIGEA CUI: 4512259 | 135,000 | — | — | 135,000 | 0.7% | 0.3% | 1 | 2022 |
| COMUNA REBRISOARA CUI: 4347380 | 134,552 | — | — | 134,552 | 0.7% | 0.3% | 1 | 2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 130,543 | 130,543 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA VETRISOAIA CUI: 4627330 | 111,735 | — | — | 111,735 | 0.6% | 0.3% | 2 | 2022–2026 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 76,150 | — | — | 76,150 | 0.4% | 0.2% | 1 | 2021 |
| COMUNA FALCIU CUI: 4540003 | 64,900 | 5,134 | — | 70,034 | 0.4% | 0.1% | 5 | 2018–2026 |
| COMUNA BEREZENI CUI: 3552085 | 62,500 | — | — | 62,500 | 0.3% | 0.1% | 2 | 2018–2020 |
| COMUNA PADURENI CUI: 3394341 | 55,000 | — | — | 55,000 | 0.3% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | 52,750 | — | 52,750 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CARTISOARA CUI: 4405929 | 47,750 | — | — | 47,750 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA HOCENI CUI: 3394309 | 44,991 | — | — | 44,991 | 0.2% | 0.1% | 2 | 2018–2026 |
| COMUNA DODESTI CUI: 16368328 | 40,996 | — | — | 40,996 | 0.2% | 0.1% | 3 | 2019–2026 |
| COMUNA CARTA CUI: 4241249 | 39,944 | — | — | 39,944 | 0.2% | 0.4% | 1 | 2024 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | — | 30,000 | — | 30,000 | 0.2% | 0.4% | 1 | 2021 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 24,200 | — | — | 24,200 | 0.1% | 0.1% | 2 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ACTUAL EXPERT DEVELOPMENT SRL CUI: 38874865 | 1 | 4,429,214 | 17,716,856 | 1 | 2023 |
| ALPHA LOGIC BUSINESS SOLUTION SRL CUI: 29113261 | 1 | 4,429,214 | 17,716,856 | 1 | 2023 |
| LIMSILVA FOREST SRL CUI: 14902461 | 1 | 4,429,214 | 17,716,856 | 1 | 2023 |
| MILUCA SRL CUI: 8666757 | 2 | 5,831,319 | 14,990,482 | 2 | 2025 |
| DUPLICOM GRUP SRL CUI: 17276362 | 1 | 3,327,842 | 9,983,527 | 1 | 2025 |
| MARIUSTIN CONSER SRL CUI: 40362379 | 1 | 2,254,135 | 4,508,269 | 1 | 2024 |
| ARTPEISAJ SRL CUI: 16082864 | 1 | 1,360,390 | 2,720,780 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40194222 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 17.04.2026 | 190,674 |
| Contract object: ds bn-servicii reamenajare fond forestier propr.uat beclean,negrilesti,c.giurgesti,p.rares,branistea | ||||
| DA40110730 | COMUNA FALCIU CUI: 4540003 | 79400000-8 | 03.04.2026 | 20,000 |
| Contract object: consultanta intocmire si implementare proiecte fara constructii montaj-intre 60001-100000 euro | ||||
| DA40098880 | COMUNA PADURENI CUI: 3394341 | 79400000-8 | 30.03.2026 | 20,000 |
| Contract object: consultanta intocmire si implementare proiecte fara constructii montaj-intre 60001-100000 euro | ||||
| DA40094425 | ORAS MURGENI CUI: 3337710 | 79400000-8 | 27.03.2026 | 20,000 |
| Contract object: consultanta intocmire si implementare proiecte fara constructii montaj-intre 60001-100000 euro | ||||
| DA40087698 | COMUNA VETRISOAIA CUI: 4627330 | 79400000-8 | 26.03.2026 | 15,000 |
| Contract object: consultanta intocmire si implementare proiecte fara constructii montaj-intre 35000-60000 euro | ||||
| DA40015952 | COMUNA DODESTI CUI: 16368328 | 79400000-8 | 17.03.2026 | 15,000 |
| Contract object: servicii de consultanta implementare proiect dr36 | ||||
| DA40001164 | COMUNA FALCIU CUI: 4540003 | 79400000-8 | 13.03.2026 | 15,000 |
| Contract object: consultanta intocmire si implementare proiecte fara constructii montaj-intre 35000-60000 euro | ||||
| DA40004212 | COMUNA ARSURA CUI: 3552077 | 79400000-8 | 13.03.2026 | 15,000 |
| Contract object: consultanta intocmire si implementare proiecte fara constructii montaj-intre 35000-60000 euro | ||||
| DA39999248 | COMUNA HOCENI CUI: 3394309 | 79400000-8 | 13.03.2026 | 30,000 |
| Contract object: servicii consultanta depunere si implementare pr. amenaj. teren de sport in loc. hoceni, com. hoceni | ||||
| DA39169509 | COMUNA PATRAUTI CUI: 4244318 | 77200000-2 | 29.10.2025 | 6,200 |
| Contract object: servicii de amenajare a fondului forestier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482029 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 19.06.2025 | 268,000 |
| Contract object: elaborare studiu pedostational aferent proiectului ,,imbunatatirea starii de conservare nefavorabile a speciilor si habitatelor prin masuri active prevazute in planul de management aprobat al rospa0071 lunca siretului inferior si al ariilor protejate suprapuse | ||||
| DAN2262143 | MUNICIPIUL IASI CUI: 4541580 | 77231100-9 | 10.09.2024 | 52,750 |
| Contract object: servicii de gestionare a resurselor forestiere - proiect amenajament silvic | ||||
| DAN1475277 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 79314000-8 | 02.06.2021 | 30,000 |
| Contract object: elaborara studiu de fezabilitate pentru reconstructie ecologica forestiera pe terenurile degradate constituite in perimetrul de ameliorare tunel avantu si fundatura 2 , comuna romanesti, judetul iasi, pe o suprafata de 40 ha. | ||||
| DAN1147295 | COMUNA FALCIU CUI: 4540003 | 79400000-8 | 28.08.2019 | 5,134 |
| Contract object: serviciilor de asistenta de specialitate si intocmirea documentatiilor necesare in scopul accesarii unui sprijin financiar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161021 | COMUNA GRIVITA CUI: 3394074 | 77231600-4 | 15.01.2026 | 5,006,955 |
| Contract object: impadurirea terenurilor agricole-extravilan u.a.t grivita, beneficiar comuna grivita, judetul vaslui | ||||
| SCNA1123274 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 77231600-4 | 23.07.2025 | 2,720,780 |
| Contract object: prestarea serviciilor forestiere aferente obiectivului de investitii impadurirea trupurilor de pajiste permanenta, pasunea botusul mare, proprietate a municipiului campulung moldovenesc, situate pe raza uat carlibaba, judetul suceava | ||||
| CAN1145287 | JUDETUL GALATI CUI: 3127476 | 77231600-4 | 16.04.2025 | 9,983,527 |
| Contract object: servicii de impadurire - masuri compensatorii pt obiectivul reabilitarea si modernizarea infrastructurii de transport regional pe traseul d.n. 24 d (e 581) - d.j. 251b - d.j. 251a - d.j. 251h - d.j. 251 - d.j. 255a - d.n. 25 | ||||
| CAN1131597 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 21.01.2025 | 4,508,269 |
| Contract object: servicii impadurire pentru reconstructia ecologica a habitatelor 92a0 si 91f0 in cadrul proiectului implementarea de masuri active de conservare, din planul de management aprobat, pe teritoriul rospa0071 lunca siretului inferior si al ariilor naturale protejate cu care se suprapune-fazat cod smis 319026, apel proiecte pdd/175/pdd_p2/op2/rso2.7/pdd_a15 - conservarea biodiversitatii (...) | ||||
| CAN1097634 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 12.02.2023 | 17,716,856 |
| Contract object: servicii de impadurire pentru reconstructia ecologica a habitatelor 92a0 si 91f0 in cadrul proiectului implementarea de masuri active de conservare, din planul de management aprobat, pe teritoriul rospa0071 lunca siretului inferior si al ariilor naturale protejate cu care se suprapune, cod smis 152807 | ||||
| SCNA1072124 | MUNICIPIUL TOPLITA CUI: 4245178 | 77231400-2 | 30.06.2022 | 425,000 |
| Contract object: realizarea lucrarilor de amenajare a padurilor, inclusiv activitatile conexe acestora pentru fondul forestier proprietate publica si privata a municipiului toplita, administrat de ocolul silvic toplita | ||||
| CAN1041021 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 19.09.2020 | 1,864,010 |
| Contract object: studiului privind identificarea padurilor virgine si cvasivirgine din romania in vederea inscrierii in catalogul national al padurilor virgine si cvasivirgine | ||||
| SCNA1013009 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 77231300-1 | 28.02.2019 | 130,543 |
| Contract object: intocmire documentatii amenajamente silvice | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/14995150/api/v1/suppliers/14995150/revenue/api/v1/suppliers/14995150/scores/api/v1/suppliers/14995150/benchmarks/api/v1/red-flags/by-supplier/14995150/api/v1/suppliers/14995150/years/api/v1/suppliers/14995150/cpv/api/v1/suppliers/14995150/clients/api/v1/suppliers/14995150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders